Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,537
In-year surplus (2.7% of income)
Total Income (Derived)
£1,906,438
£6,824 per pupil
Total Expenditure
£1,854,901
£5,779 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£39,548
The school has accumulated revenue reserves equivalent to 2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance+£51,537
An in-year surplus indicates the school spent less than its income this period, allowing it to increase its reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £1,854,901
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,364,147 | 73.5% | |
| Admin & Professional | £208,926 | 11.3% | |
| Ed / ICT Resources | £146,833 | 7.9% | |
| Premises | £83,165 | 4.5% | |
| Supply / Agency | £11,167 | 0.6% | |
| Energy | £40,663 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,824
Per-Pupil Expenditure£5,779
Staff Cost Ratio85.4%
National avg for primaries: ~75%
Revenue Reserves£39,548
2.1% of income — monitor closely
Financial Health
Healthy
£39,548
Revenue Reserves
2.1% of annual income
+£51,537
In-Year Surplus
2.7% operating margin
£6,824
Per-Pupil Income
CFR per-pupil funding figure